Required for repair of NAVSEA asset wxsq 4523099572
Ended Awarded Last action
- Contract number
- N0016426FP502
- Awardee
-
Great Falls Paper Company UEI D3U7NJHKKEW3
- Awarding agency
-
Naval Sea Systems Command
Department of the Navy, Department of Defense
- Obligated
- $1,587
Award facts
- Contract value 100% obligated
- $1,587.28 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 424120 Stationery and Office Supplies Merchant Wholesalers
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Crane, IN 47522, USA
Award details come from SAM.gov/FPDS.
About this award
The Naval Sea Systems Command issued a $1,587.28 delivery order to Great Falls Paper Company on April 2, 2026, under the GSA Multiple Award Schedule for repair of NAVSEA asset WXSQ 4523099572. Place of performance is Crane, IN. The order carries a firm fixed price and is due for ultimate completion by May 4, 2026.
Quick answers
Who was awarded contract N0016426FP502?
N0016426FP502 was awarded to Great Falls Paper Company by Naval Sea Systems Command (Department of the Navy) on April 2, 2026.
How much is contract N0016426FP502 worth?
The government has obligated $1,587 on N0016426FP502.
Is contract N0016426FP502 an order under another contract?
Yes. N0016426FP502 is a delivery order under GS02F0197V, a federal supply schedule, on Multiple Award Schedule (MAS).
Was contract N0016426FP502 competed?
The extent of competition for N0016426FP502 was full and open competition. The government received 1 offer.
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